Service To Overcome Drug Abuse Among Teenagers
- Assets
- $450.2k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Cherry Hill, NJ
- Founding
- 08/1974
- Data as of
- 12/2021
- EIN
- 22-1932468
Organization Overview
Service To Overcome Drug Abuse Among Teenagers, operating under the name co A Sklar Chapter 7 Trustee, is located in Cherry Hill, NJ. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, co A Sklar Chapter 7 Trustee employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. co A Sklar Chapter 7 Trustee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, co A Sklar Chapter 7 Trustee generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ABUSE - TREATMENT, EDUCATION, AND PREVENTION PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Emma Cao | Officer | 40 | $84,713 |
Denise Pooley CFO | Officer | 40 | $81,761 |
Cheryl Gurick Hr | Officer | 40 | $70,560 |
Anne Winkelmann Cco | Officer | 35 | $2,528 |
Cindy Cipriani Vice President | OfficerTrustee | 2 | $0 |
Sandy Ridgway Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,458,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,459,135 |
| Total Program Service Revenue | $652,906 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,116,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,562 |
| Compensation of current officers, directors, key employees. | $141,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,098,512 |
| Pension plan accruals and contributions | $22,730 |
| Other employee benefits | $117,665 |
| Payroll taxes | $122,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,814 |
| Advertising and promotion | $147 |
| Office expenses | $133,210 |
| Information technology | $30,487 |
| Royalties | $0 |
| Occupancy | $274,224 |
| Travel | $19,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $427 |
| Interest | $6,305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,956 |
| Insurance | $36,471 |
| All other expenses | $13,800 |
| Total functional expenses | $2,294,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,278 |
| Net Land, buildings, and equipment | $304,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,800 |
| Total assets | $450,172 |
| Accounts payable and accrued expenses | $118,375 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $20,000 |
| Secured mortgages and notes payable | $86,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $224,573 |
| Net assets without donor restrictions | $225,599 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $450,172 |
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